Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, SUZAN, |
FQ-31306 |
R |
39.99 |
5490********6168 |
00557B |
11/07/12 |
| LEMUS, DAVID, |
FQ-040467 |
R |
39.99 |
4494********8633 |
503703 |
11/07/12 |
| MORA, MARIA, |
FQ-040134 |
R |
39.99 |
4282********1438 |
050509 |
11/07/12 |
| PICENO, JOSE, |
FQ-32969 |
R |
39.99 |
4631********8642 |
925758 |
11/07/12 |
| POST, MARTHA, |
FQ-431129 |
R |
54.95 |
4168********2902 |
001965 |
11/07/12 |
| TINOCO, TINA, |
FQ-040465 |
R |
39.99 |
4494********8633 |
503710 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 5 |
Visa |
214.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.90 |